194 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-12-31 | BLACK BEAR PAC, INC. | PAC | TRANSFER OF NET PROCEEDS | $339,243.36 | |
| 2025-12-31 | BLUE AND GOLD PAC | COM | TRANSFER OF NET PROCEEDS | $81,889.10 | |
| 2025-12-31 | BLUE AND GOLD FUND | PAC | TRANSFER OF NET PROCEEDS | $73,087.65 | |
| 2025-12-31 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $2,177.60 | |
| 2025-12-31 | ANEDOT | ORG | MERCHANT FEES | $109.66 | |
| 2025-12-31 | ANEDOT | ORG | MERCHANT FEES | $104.48 | |
| 2025-12-31 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $32.62 | |
| 2025-12-30 | RMGSGR, LLC | ORG | FUNDRAISING CONSULTING & TRAVEL EXPENSES | $22,279.58 | |
| 2025-12-30 | THREE COINS STRATEGIES | ORG | EVENT EXPENSES: LODGING & CATERING SERVICES | $4,361.70 | |
| 2025-12-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $12.72 | |
| 2025-12-29 | SW2 POLITICAL | ORG | EVENT EXPENSES: LODGING & CATERING SERVICES | $45,929.79 | |
| 2025-12-29 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $21.75 | |
| 2025-12-26 | ANEDOT | ORG | MERCHANT FEES | $126.01 | |
| 2025-12-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $52.88 | |
| 2025-12-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $40.70 | |
| 2025-12-24 | ANEDOT | ORG | MERCHANT FEES | $4.30 | |
| 2025-12-23 | ANEDOT | ORG | MERCHANT FEES | $40.30 | |
| 2025-12-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $8.67 | |
| 2025-12-22 | SW2 POLITICAL | ORG | TRAVEL EXPENSES | $2,031.06 | |
| 2025-12-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $41.53 | |
| 2025-12-19 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $11.17 | |
| 2025-12-19 | ANEDOT | ORG | MERCHANT FEES | $4.48 | |
| 2025-12-18 | TARGETED VICTORY | ORG | DIGITAL CONSULTING | $8,068.25 | |
| 2025-12-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $27.03 | |
| 2025-12-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.45 | |
| 2025-12-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.72 | |
| 2025-12-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $84.79 | |
| 2025-12-14 | ZOOM | ORG | SOFTWARE | $18.05 | |
| 2025-12-12 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.10 | |
| 2025-12-11 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $29.40 | |
| 2025-12-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $25.43 | |
| 2025-12-09 | GREENBRIER HOTEL CORPORATION | ORG | FACILITY RENTAL & CATERING SERVICES | $69,394.90 | |
| 2025-12-09 | RMGSGR, LLC | ORG | FUNDRAISING CONSULTING & TRAVEL EXPENSES | $7,737.03 | |
| 2025-12-09 | TARGETED VICTORY | ORG | DIGITAL CONSULTING | $6,374.37 | |
| 2025-12-09 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $5,861.71 | |
| 2025-12-09 | DICKINSON WRIGHT PLLC | ORG | LEGAL CONSULTING | $3,536.00 | |
| 2025-12-09 | MURRAY STRATEGIES LLC | ORG | FUNDRAISING CONSULTING | $2,500.00 | |
| 2025-12-09 | CHAIN BRIDGE BANK, N. A. | ORG | BANK FEES | $25.00 | |
| 2025-12-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.92 | |
| 2025-12-08 | SW2 POLITICAL | ORG | TRAVEL EXPENSES | $17,120.76 | |
| 2025-12-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $73.55 | |
| 2025-12-05 | ANEDOT | ORG | MERCHANT FEES | $2,105.08 | |
| 2025-12-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $19.04 | |
| 2025-12-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $405.93 | |
| 2025-12-04 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $374.48 | |
| 2025-12-04 | TWILIO INC | ORG | SOFTWARE | $117.53 | |
| 2025-12-04 | 7-ELEVEN | ORG | TRAVEL: FOOD | $9.49 | |
| 2025-12-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $389.49 | |
| 2025-12-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $389.49 | |
| 2025-12-03 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $374.48 | |
| 2025-12-03 | ANEDOT | ORG | MERCHANT FEES | $213.83 | |
| 2025-12-03 | ANEDOT | ORG | MERCHANT FEES | $125.63 | |
| 2025-12-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $41.96 | |
| 2025-12-03 | AMERICAN AIRLINES | ORG | TRAVEL: TRANSACTION FEES | $20.31 | |
| 2025-12-03 | AMERICAN AIRLINES | ORG | TRAVEL: TRANSACTION FEES | $20.31 | |
| 2025-12-03 | MARRIOTT | ORG | TRAVEL: FOOD | $11.10 | |
| 2025-12-03 | MARRIOTT | ORG | TRAVEL: FOOD | $7.58 | |
| 2025-12-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $2,275.78 | |
| 2025-12-02 | ANEDOT | ORG | MERCHANT FEES | $200.30 | |
| 2025-12-02 | BUFFALO WILD WINGS | ORG | MEETING EXPENSE: MEALS | $115.42 | |
| 2025-12-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $11.72 | |
| 2025-12-01 | ORG | SOFTWARE | $125.84 | ||
| 2025-12-01 | ORG | SOFTWARE | $59.81 | ||
| 2025-12-01 | CANVA | ORG | SUBSCRIPTIONS | $12.95 | |
| 2025-12-01 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.50 | |
| 2025-11-28 | ANEDOT | ORG | MERCHANT FEES | $355.11 | |
| 2025-11-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.20 | |
| 2025-11-26 | DELTA AIRLINES | ORG | TRAVEL: AIR | $924.97 | |
| 2025-11-26 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $25.89 | |
| 2025-11-26 | DELTA AIRLINES | ORG | TRAVEL: TRANSACTION FEES | $14.99 | |
| 2025-11-26 | DELTA AIRLINES | ORG | TRAVEL: TRANSACTION FEES | $14.99 | |
| 2025-11-26 | DELTA AIRLINES | ORG | TRAVEL: TRANSACTION FEES | $9.99 | |
| 2025-11-26 | DELTA AIRLINES | ORG | TRAVEL: TRANSACTION FEES | $9.99 | |
| 2025-11-25 | ANEDOT | ORG | MERCHANT FEES | $84.60 | |
| 2025-11-25 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $13.57 | |
| 2025-11-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $54.94 | |
| 2025-11-23 | SIGNALWIRE | ORG | SOFTWARE | $100.00 | |
| 2025-11-22 | SQUARESPACE | ORG | SOFTWARE | $35.06 | |
| 2025-11-21 | ANEDOT | ORG | MERCHANT FEES | $313.13 | |
| 2025-11-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $12.47 | |
| 2025-11-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $6.99 | |
| 2025-11-19 | ANEDOT | ORG | MERCHANT FEES | $204.78 | |
| 2025-11-19 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $29.01 | |
| 2025-11-18 | ANEDOT | ORG | MERCHANT FEES | $41.98 | |
| 2025-11-18 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $8.13 | |
| 2025-11-17 | DELTA AIRLINES | ORG | TRAVEL: AIR | $765.97 | |
| 2025-11-17 | ANEDOT | ORG | MERCHANT FEES | $292.30 | |
| 2025-11-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $21.41 | |
| 2025-11-14 | ZOOM | ORG | SOFTWARE | $18.05 | |
| 2025-11-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $16.19 | |
| 2025-11-13 | ANEDOT | ORG | MERCHANT FEES | $208.65 | |
| 2025-11-13 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $40.68 | |
| 2025-11-12 | ANEDOT | ORG | MERCHANT FEES | $104.48 | |
| 2025-11-12 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.30 | |
| 2025-11-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $10.78 | |
| 2025-11-07 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $3,761.08 | |
| 2025-11-07 | ANEDOT | ORG | MERCHANT FEES | $204.78 | |
| 2025-11-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $9.12 | |
| 2025-11-06 | SIGNALWIRE | ORG | SOFTWARE | $100.00 | |
| 2025-11-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $15.81 | |
| 2025-11-06 | SIGNALWIRE | ORG | SOFTWARE | $10.00 | |
| 2025-11-05 | ANEDOT | ORG | MERCHANT FEES | $625.63 | |
| 2025-11-05 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $37.32 | |
| 2025-11-05 | ANEDOT | ORG | MERCHANT FEES | $20.30 | |
| 2025-11-04 | TWILIO INC | ORG | SOFTWARE | $83.55 | |
| 2025-11-04 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $4.96 | |
| 2025-11-03 | ANEDOT | ORG | MERCHANT FEES | $400.30 | |
| 2025-11-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $24.49 | |
| 2025-11-01 | ORG | SOFTWARE | $115.46 | ||
| 2025-11-01 | ORG | SOFTWARE | $59.81 | ||
| 2025-11-01 | CANVA | ORG | SUBSCRIPTIONS | $12.95 | |
| 2025-10-31 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $31.83 | |
| 2025-10-30 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $10.74 | |
| 2025-10-30 | ANEDOT | ORG | MERCHANT FEES | $0.70 | |
| 2025-10-29 | SW2 POLITICAL | ORG | TRAVEL EXPENSES | $14,612.20 | |
| 2025-10-29 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $15.17 | |
| 2025-10-28 | TARGETED VICTORY | ORG | DIGITAL CONSULTING | $39,308.75 | |
| 2025-10-28 | RED CURVE SOLUTIONS | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $12,658.05 | |
| 2025-10-28 | RMGSGR, LLC | ORG | FUNDRAISING CONSULTING & TRAVEL EXPENSES | $8,004.90 | |
| 2025-10-28 | DICKINSON WRIGHT PLLC | ORG | LEGAL CONSULTING | $7,855.00 | |
| 2025-10-28 | THREE COINS STRATEGIES | ORG | EVENT CONSULTING & TRAVEL EXPENSES | $4,316.97 | |
| 2025-10-28 | RMGSGR, LLC | ORG | FUNDRAISING CONSULTING | $2,000.00 | |
| 2025-10-28 | ANEDOT | ORG | MERCHANT FEES | $41.98 | |
| 2025-10-28 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $8.78 | |
| 2025-10-27 | ANEDOT | ORG | MERCHANT FEES | $847.36 | |
| 2025-10-27 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $22.72 | |
| 2025-10-27 | SIGNALWIRE | ORG | SOFTWARE | $10.00 | |
| 2025-10-24 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $60.35 | |
| 2025-10-23 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $10.61 | |
| 2025-10-22 | ANEDOT | ORG | MERCHANT FEES | $1,500.64 | |
| 2025-10-22 | ANEDOT | ORG | MERCHANT FEES | $416.98 | |
| 2025-10-22 | CALENDLY | ORG | SOFTWARE | $306.00 | |
| 2025-10-22 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $43.80 | |
| 2025-10-22 | SQUARESPACE | ORG | SOFTWARE | $35.06 | |
| 2025-10-22 | SIGNALWIRE | ORG | SOFTWARE | $10.00 | |
| 2025-10-21 | ROBERTS ANTIQUES & WINE STORE | ORG | EVENT EXPENSE: BEVERAGES | $1,517.17 | |
| 2025-10-21 | SMOOTH AMBLER SPIRITS | ORG | EVENT EXPENSE: BEVERAGES | $832.50 | |
| 2025-10-21 | MICHAELS STORES | ORG | OFFICE SUPPLIES | $231.23 | |
| 2025-10-21 | WALMART | ORG | TRAVEL: FOOD | $34.62 | |
| 2025-10-21 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $7.19 | |
| 2025-10-20 | GREENBRIER HOTEL CORPORATION | ORG | FACILITY RENTAL & CATERING SERVICES | $14,500.00 | |
| 2025-10-20 | ANEDOT | ORG | MERCHANT FEES | $639.99 | |
| 2025-10-20 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $87.39 | |
| 2025-10-18 | WALMART | ORG | TRAVEL: FOOD | $317.79 | |
| 2025-10-17 | ANEDOT | ORG | MERCHANT FEES | $188.44 | |
| 2025-10-17 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $41.85 | |
| 2025-10-16 | ANEDOT | ORG | MERCHANT FEES | $41.98 | |
| 2025-10-16 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $26.66 | |
| 2025-10-15 | ANEDOT | ORG | MERCHANT FEES | $397.40 | |
| 2025-10-15 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $9.35 | |
| 2025-10-14 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $51.70 | |
| 2025-10-14 | ZOOM | ORG | SOFTWARE | $18.05 | |
| 2025-10-10 | ANEDOT | ORG | MERCHANT FEES | $1,051.53 | |
| 2025-10-10 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $9.80 | |
| 2025-10-09 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $12.21 | |
| 2025-10-08 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $42.39 | |
| 2025-10-07 | ANEDOT | ORG | MERCHANT FEES | $200.30 | |
| 2025-10-07 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $28.33 | |
| 2025-10-06 | ANEDOT | ORG | MERCHANT FEES | $458.96 | |
| 2025-10-06 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $12.90 | |
| 2025-10-03 | TWILIO INC | ORG | SOFTWARE | $83.55 | |
| 2025-10-03 | FEDEX | ORG | DELIVERY SERVICES | $46.83 | |
| 2025-10-03 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $5.59 | |
| 2025-10-02 | AMERICAN EXPRESS | ORG | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) IF REQUIRED | $2,485.16 | |
| 2025-10-02 | EAGLE ROCK SHIPPING | ORG | DELIVERY SERVICES | $124.06 | |
| 2025-10-02 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $66.47 | |
| 2025-10-01 | ORG | SOFTWARE | $111.70 | ||
| 2025-10-01 | ORG | SOFTWARE | $59.57 | ||
| 2025-10-01 | WINRED TECHNICAL SERVICES, LLC | ORG | MERCHANT FEES | $24.07 | |
| 2025-10-01 | CANVA | ORG | SUBSCRIPTIONS | $12.95 | |
| 2025-10-01 | ANEDOT | ORG | MERCHANT FEES | $5.18 | |
| 2025-09-30 | SIGNALWIRE | ORG | SOFTWARE | $10.00 | |
| 2025-09-23 | SIGNALWIRE | ORG | SOFTWARE | $10.00 | |
| 2025-09-22 | SQUARESPACE | ORG | SOFTWARE | $35.06 | |
| 2025-09-22 | SIGNALWIRE | ORG | SOFTWARE | $10.00 | |
| 2025-09-18 | FEDEX | ORG | DELIVERY SERVICES | $29.96 | |
| 2025-09-15 | FEDEX | ORG | DELIVERY SERVICES | $46.73 | |
| 2025-09-14 | THE DUSQUESNE CLUB | ORG | MEETING EXPENSE: MEALS | $171.54 | |
| 2025-09-14 | THE DUSQUESNE CLUB | ORG | MEETING EXPENSE: MEALS | $159.04 | |
| 2025-09-14 | ZOOM | ORG | SOFTWARE | $18.05 | |
| 2025-09-10 | UNITED AIRLINES | ORG | TRAVEL: AIR | $179.99 | |
| 2025-09-10 | FEDEX | ORG | DELIVERY SERVICES | $27.69 | |
| 2025-09-09 | UNITED AIRLINES | ORG | TRAVEL: AIR | $1,439.37 | |
| 2025-09-05 | SIGNALWIRE | ORG | SOFTWARE | $10.00 | |
| 2025-09-05 | SIGNALWIRE | ORG | SOFTWARE | $10.00 | |
| 2025-09-05 | SIGNALWIRE | ORG | SOFTWARE | $10.00 | |
| 2025-09-03 | TWILIO INC | ORG | SOFTWARE | $83.55 | |
| 2025-09-02 | FEDEX | ORG | DELIVERY SERVICES | $29.90 | |
| 2025-09-01 | ORG | SOFTWARE | $111.70 | ||
| 2025-09-01 | ORG | SOFTWARE | $59.63 | ||
| 2025-09-01 | CANVA | ORG | SUBSCRIPTIONS | $12.95 | |
| 2025-08-29 | SIGNALWIRE | ORG | SOFTWARE | $10.00 | |
| 2025-08-29 | SIGNALWIRE | ORG | SOFTWARE | $10.00 | |
| 2025-08-29 | SIGNALWIRE | ORG | SOFTWARE | $10.00 |